IMPERMEABILIZANTE ACRILICO
Compra de membrana líquida para este Estado Mayor de la Defensa.
Awarded
$ 3.270≈ $ 5.404 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MENDEZ CASTRO GONZALO DANIEL- Award no.
- R/214548960014
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- TUBO DE LUZ LED · PINTURA SINTETICABRILLAPLUS S A$ 418
- LUBRICANTE PARA MOTORES A GASOLINAJ S LTDA$ 520
- LAMPARA 12 V PARA EQUIPO DE TRANSPORTE · SERVICIO DE GOMERIAMODIFER SOCIEDAD ANONIMA$ 500
- SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO) · FILTRO DE NAFTA PARA EQUIPO DE TRANSPORTE…MODIFER SOCIEDAD ANONIMA$ 48.343
Amount detail and record origin
Amount detail
- UYU
- $ 3.270,49
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 3.270,49
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-696685